City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
104420
B/L/Q:
00285 / 00009
Principal:
$317.46
Owner:
ANDREWS, TAAHIR
Bank Code:
N/A
Interest:
$3.60
Address:
453 S 12TH ST
Deductions:
0.00
Total:
$321.06
City/State:
NEWARK, NJ 07103
Int.Date:
12/22/2025
Location:
455 S 12TH ST
L.Pay Date:
9/10/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $312.92 $0.00 $312.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $312.93 $0.00 $312.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $317.46 $0.00 $317.46 51 $3.60
2025 3 8/1/2025 TAXES BILL $339.06 $0.00 $0.00 0 $0.00
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($339.06) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $297.58 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($297.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/12/2025 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $297.59 $0.00 $0.00 0 $0.00
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($297.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $273.25 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($273.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $333.66 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($333.66) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $291.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($291.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $291.72 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($291.72) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $288.58 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($288.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $293.59 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($293.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $292.34 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 ADDED PAYMENT $0.00 ($292.34) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 ADDED INTEREST $0.00 ($1.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $292.35 $0.00 $0.00 0 $0.00
2023 1 5/1/2023 ADDED PAYMENT $0.00 ($292.35) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 ADDED INTEREST $0.00 ($5.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $877.03 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 ADDED PAYMENT $0.00 ($877.03) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00